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53--COVER,ACCESS

Awarded
SPE7LX26U8410Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract is an indefinite delivery agreement for a 53–COVER,ACCESS item with an estimated quantity of 2,000 units and a maximum value not to exceed $350,000.00. It was awarded under solicitation number SPE7LX26U8410, posted on July 7, 2026, and falls under NAICS code 332510, which pertains to other fabricated metal product manufacturing. The contracting activity is managed by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, with the primary point of contact being Patrick Sikorski, reachable via email at [email hidden] or by phone at [phone hidden]. There is no specified set-aside classification, and the place of performance details are not provided, indicating flexibility in delivery locations. All contract-related information and documentation can be accessed through the SAM.gov platform using the provided UI link.

General Info

Indefinite delivery contract for 2,000 53-COVER,ACCESS units up to $350,000, DLA Land and Maritime, SAM.gov.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$350,000

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

JUNIPER ELBOW CO. INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Patrick Sikorski
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5340013360728 COVER,ACCESS: Line 0001 Qty 2 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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